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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 11/13/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78290 |
| IL Project: |
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From Date: |
10/26/2012 |
| Route: |
FAP 869 |
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|
|
| Section: |
105R-1 |
To Date: |
11/13/2012 |
| Project: |
F-0869/041/ |
State Job: |
C-99-018-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
09 - 165 (SALINE )
|
| Airport: |
105R-1 |
State Job: |
C-99-018-12 |
| Scope: |
FAP-869, IL 34 FROM LITTLE CHAPEL ENTRANCE (N OF ELLIS RD)TO
LEVEE N OF HARRISBURG. |
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|
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Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,488,530.41 |
380,518.92 |
91,541.12 |
2,777,508.21 |
2,710,882.52 |
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Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
2,710,882.52 |
| Total
paid this estimate: |
|
|
2,710,882.52 |
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Previous payments to contractor: |
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|
-2,704,194.84 |
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Payment to contractor this estimate: |
|
| 6,687.68 |
| |
|
Voucher # CC09103 | Date: 11/14/2012 |
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1
of 1
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6,687.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 06 |
Total: |
6,687.68 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| FRC00900 |
SIDEROAD FLAGGERS |
0.000 |
1,974.280 |
1,974.280 |
0.000 |
1,974.280 |
1,974.280 |
1.00 |
1,974.28 |
| FRC01000 |
FILL SHOULDERS |
0.000 |
4,713.400 |
4,713.400 |
0.000 |
4,713.400 |
4,713.400 |
1.00 |
4,713.40 |
|
Total: |
$6,687.68 |
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